Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,307,246 | 02/09/2022 | XVFC/2022-23/P/32 | Expenditures | 3,447 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,562 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,132 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/35 | Expenditures | 4,168 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/37 | Expenditures | 1,179 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,454 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/39 | Expenditures | 2,016 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/40 | Expenditures | 2,103 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/41 | Expenditures | 2,599 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/42 | Expenditures | 5,186 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/43 | Expenditures | 5,186 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/44 | Expenditures | 10,503 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,903 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/46 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/47 | Expenditures | 1,861 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/48 | Expenditures | 2,680 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/49 | Expenditures | 1,977 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/50 | Expenditures | 6,275 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/51 | Expenditures | 2,544 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/52 | Expenditures | 2,443 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/53 | Expenditures | 2,459 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/54 | Expenditures | 2,026 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/55 | Expenditures | 2,204 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/56 | Expenditures | 124,173 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/57 | Expenditures | 53,037 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/58 | Expenditures | 2,235 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/59 | Expenditures | 2,069 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/60 | Expenditures | 2,392 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/61 | Expenditures | 2,213 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/62 | Expenditures | 1,284 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/63 | Expenditures | 1,660 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/64 | Expenditures | 1,812 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/65 | Expenditures | 2,495 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/66 | Expenditures | 1,893 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/67 | Expenditures | 1,866 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/68 | Expenditures | 2,212 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/69 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/70 | Expenditures | 3,848 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/71 | Expenditures | 2,036 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/72 | Expenditures | 1,293 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/73 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:41 AM. |